SAP GRC Consultant

3 weeks ago

Toronto, Canada Ampstek Full time

Hi
Greetings From Ampstek LLC

JD:-
SAP GRC Consultant
Toronto, ON - Hybrid
Contract
Infosys

Skill Set:-

 8+ years of experience in similar role
 Deep understanding of SAP authorization concept.
 Understanding of information security baselining and risk frameworks/standards
 Understanding of periodic sap security reviews/audits
 Understanding and working experience in ITIL framework
 Understanding and working experience with a ticketing tool (ServiceNow)
 Experience in Agile methodology.
 Role redesign for complex environment for diverse business spread across multiple geographies.
 Design, build and deploy Security roles taking into consideration the usage history over the past
period.
 Understanding of Fiori security, and capability to segregate different level of authorizations for
the same app into different business areas/processes.
 Good understanding of BP Security and capability to appropriately restrict master data
authorizations with appropriate segregation of duties.
 Knowledge of analytics and reporting, and capability to build diverse Security roles with Fiori,
CDS authorizations along with traditional transactional authorizations.
 Understanding of risk analysis, SOD, GRC ruleset and ability to build SOD free roles.
 Remediation and mitigation of SODs, review, and segregate critical & sensitive authorizations
 Setup roles into GRC
 Knowledge of Segregation of Duties (SOD) with an understanding of business processes and
applicable mitigating controls
 Experience in role design.
 Experience with BRF+ and MSMP.
 Previous experience implementing and / or supporting GRC AC
 Experience with SAP in a decentralized environment is desirable.
 Worked in large, multinational organizations.
 Experience in maintaining GRC risk library, roles and authorizations (R/3/ECC, BW4HANA,
S4HANA), user administration.
 Proficient with GRC (10.1/12.0) configuration
 Preferred – SAP Analytics Cloud - Access Management, understanding on FIORI apps.
 Experience in handling high-priority requests
 Liaising with ABAP/Functional team on customized t-code development
 Must have worked on at least one implementation/roll out/upgrade.
 Clear understanding of business roles and processes.
 Firefighter configuration and maintenance
 GRC request administration
 Cross-System risk analysis configuration & Support team members on technical issues.
 Good to have –
o Knowledge in Security upgrades
o GRC ARM workflow implementation knowledge, standard as well as customization,
wherever necessary
o Understanding of ruleset design, and ability to support issues with ruleset.
o Knowledge on UAR

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